KNUTSEN AUTO SERVICE AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

27,82 %

Current Ratio

2,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 120 000	16 038 000	15 869 000	15 284 000
Net Income	2 644 000	3 016 000	2 939 000	2 890 000
Total Assets	14 548 000	12 017 000	14 539 000	13 746 000
Total Equity	9 503 000	9 859 000	9 844 000	9 405 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 120 000	16 038 000	15 869 000	15 284 000
Expenditure	11 958 000	12 274 000	12 249 000	11 840 000
Operating Profit	3 161 000	3 764 000	3 620 000	3 445 000
Financial Income	211 000	69 000	93 000	181 000
Financial Costs	0	0	0	1 000
Financial Balance	211 000	69 000	93 000	180 000
Earnings Before Tax	3 372 000	3 833 000	3 713 000	3 625 000
Tax	728 000	817 000	774 000	735 000
Net Income	2 644 000	3 016 000	2 939 000	2 890 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	755 000	736 000	237 000	284 000
Total Current Assets	13 793 000	11 281 000	14 302 000	13 463 000
Total Assets	14 548 000	12 017 000	14 539 000	13 746 000
Total Retained Equity	9 303 000	9 659 000	9 644 000	9 205 000
Total Equity	9 503 000	9 859 000	9 844 000	9 405 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 045 000	2 158 000	4 696 000	4 342 000
Total Equity and Debt	14 548 000	12 017 000	14 539 000	13 746 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 119 000	16 034 000	15 869 000	15 252 000
Other Income	0	4 000	0	32 000
Revenue	15 120 000	16 038 000	15 869 000	15 284 000
Cost of Goods Sold	5 310 000	5 641 000	5 535 000	5 089 000
Salary Costs	3 795 000	3 896 000	3 990 000	4 138 000
Depreciation	113 000	109 000	101 000	81 000
Impairment	0	0	0	0
Expenditure	11 958 000	12 274 000	12 249 000	11 840 000
Operating Profit	3 161 000	3 764 000	3 620 000	3 445 000
Financial Income	211 000	69 000	93 000	181 000
Financial Costs	0	0	0	1 000
Financial Balance	211 000	69 000	93 000	180 000
Dividends	3 000 000	0	2 500 000	2 000 000
Net Income	2 644 000	3 016 000	2 939 000	2 890 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	118 000	0	0	0
Fixtures	122 000	232 000	237 000	284 000
Total Tangible Assets	239 000	232 000	237 000	284 000
Total Fiancial Fixed Assets	516 000	504 000	0	0
Total Fixed Assets	755 000	736 000	237 000	284 000
Stock	116 000	67 000	71 000	104 000
Total Investments	0	0	0	0
Cash, Bank	12 953 000	10 572 000	13 496 000	12 749 000
Total Current Assets	13 793 000	11 281 000	14 302 000	13 463 000
Total Assets	14 548 000	12 017 000	14 539 000	13 746 000
Total Equity	9 503 000	9 859 000	9 844 000	9 405 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	444 000	367 000	429 000	634 000
Unpaid Taxes	520 000	597 000	611 000	580 000
Dividends	3 000 000	0	2 500 000	2 000 000
Other Current Debt	3 352 000	377 000	2 882 000	2 393 000
Total Current Debt	5 045 000	2 158 000	4 696 000	4 342 000
Total Equity and Debt	14 548 000	12 017 000	14 539 000	13 746 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,82 %	30,59 %	29,86 %	30,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,91 %	23,47 %	22,81 %	22,54 %
Current Ratio	2,73	5,23	3,05	3,1
Quick Ratio	2,8	5,4	3,09	3,18
Equity Ratio	0,65	0,82	0,68	0,68
Gross Profit Margin	64,88 %	64,83 %	65,12 %	66,7 %